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CTY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES
<br /> 20-4121 STORM WATER MANAGEMENT FUND COUNCIL
<br /> 1990 1991 1992 1992 DEPARTMENT TEAM CIL-
<br /> ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> TEM DESCRIPTION ------ ------ --------
<br /> ,ERSONNEL SERVICES
<br /> ------ $0 $0 $18x480 $18,482 $11,5284 $11,5280 $11,528
<br /> )20 SALARIES, REGULAR
<br /> $0 $1,398
<br /> )20 SALARIES, TEMP/PART-TIME $0 0 $2,242 $2,242 $1,398 $1,398
<br /> )30 PENSIONS $0 $0 $2,546 $2,546 $1,431 $1,431 $1,431
<br /> 050 WORKERS $2,242 $2,242GROUP $0 $0 $1,560 $1,560� N $755 -- $755 $755
<br /> 05 _____ __-- ----
<br /> VICES $0 $0 $24,830 $24,830 $15,112 $15,112 $15,112
<br /> T4TAL PERSONNEL SER
<br /> MATERIALS + SUPPLIES
<br /> 160
<br /> UR $1,025 $130 $2, $2,350 $1,950
<br /> $1,950
<br /> _$1,$1950
<br /> 4SUPPLIES,MOPERATING $0 $0 $301 _--30- -
<br /> 240 UNIFORMS + CLOTHING _-��_ ------- --""_-- "
<br /> TOTAL MATERIALS + SUPPLIES
<br /> $1,025 $130 $2,651 $2,651 $2,130 $2,130 $2,130
<br /> CONTRACTUAL SERVICES $0747 $0 $12,5004 $8,560 $8,560
<br /> 3LEGAL PROFESSIONAL SERVICE $29,401 $17$475 $0 $0 $650 $4$0 $450
<br /> 341 TRAININGTNOTICES $0 $50 450 $50
<br /> 363 $1,348$0 $0 $0 $0 0 $0 _--_$0
<br /> 357 MILEAGETET $0 $19,819 $0 $0 -----$-
<br /> 357 STREET SWEEPING --��-4 $13,200 $9,060 $9,060
<br /> TOTAL CONTRACTUAL SERVICES $30,749 $38,041 $0 $
<br /> CAPITAL OUTLAY $0 $0 $5,000 $5,000 $15,729
<br /> 70EQUIPMENT
<br /> $71,322 $0 $0 $0 $15,000 $5,000 15,729
<br /> _ ----~- $20,729
<br /> 7455 CONSTRUCTION - �-
<br /> ------- - $0 $0 $15,000 $10,000
<br /> �� OUTLAY $71,322 $4
<br /> TOTAL CAP ------- ------ ------
<br /> GRAND TOTAL STORM WATER MANAGEMENT $1O3;096 $38;171 $27,481 $27,481 $45,442 $36,302 $47,031
<br /> 107
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